Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
03/12/2019 |
Voucher No |
SFCV/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
10,000 |
Particulars |
निम्न वार्ड पंचों का मानदेय भुगतान किया गया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374469
Cheque Date : 03/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374470
Cheque Date : 03/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374471
Cheque Date : 03/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374472
Cheque Date : 03/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374476
Cheque Date : 03/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374473
Cheque Date : 03/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374474
Cheque Date : 03/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374475
Cheque Date : 03/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374477
Cheque Date : 03/12/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304439
Cheque No : 374478
Cheque Date : 03/12/2019
|
|
1,000 |